Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Select activity nature | 16/09/2019 | OWN/2019-20/C/3 | 125,500 | |||||||
06/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 700 | Select activity nature | 17/09/2019 | OWN/2019-20/C/4 | 100,000 | |||||||
07/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Select activity nature | 17/09/2019 | OWN/2019-20/C/5 | 350,000 | |||||||
13/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 135,500 | Select activity nature | 17/09/2019 | OWN/2019-20/C/6 | 218,200 | |||||||
13/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Select activity nature | 19/09/2019 | OWN/2019-20/C/7 | 53,200 | |||||||
16/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 658,200 | Select activity nature | 21/09/2019 | OWN/2019-20/C/8 | 51,000 | |||||||
17/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 101,500 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:14 PM. |